<%@ page language="java" import="java.util.*" pageEncoding="utf-8"%>
<%@taglib prefix="s"  uri="/struts-tags"%>


<title>法人资产负债表</title><span id="navlink"> 企业客户信息 >> 法人资产负债表</span>

<script type="text/javascript" src="<%=request.getContextPath()%>/js/custom/companyassetsdebt.js"></script>
<script type="text/javascript" src="<%=request.getContextPath()%>/js/common/numdiv.js"></script>   <s:if test='#session.eflage=="show"'> <style type="text/css">	select {border:0;-webkit-appearance: none;} </style> </s:if>

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<script>
  $(function() {
    $( "#accordion" ).accordion({
      collapsible: true
    });
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 </script>

<div id="accordion" style="width:auto">
  <h3>客户信息登记</h3>
  <div class="ftab">
    <ul >
			<li><a href="customShow!companyread">基本信息</a></li>
			<li><a href="customList!contactlist">联系信息</a></li>
			<li><a href="customList!topmanagerlist">高管信息</a></li>
			<li><a href="customList!prosecutedlist">被起诉信息</a></li>
			<li><a href="customList!investorlist">投资人信息</a></li>
			<li><a href="customList!foreigninvestorlist">对外投资信息</a></li>
			<!-- 
			<li><a href="customList!guarantorlist">法人保证人专用信息表</a></li>
			 -->
			<li><a href="customList!pledgercompanylist">抵质押清单信息</a></li>			
		
			<li><a href="customList!managelist">管理信息</a></li>	
					
			<li><a href="customList!externalguaranteelist">对外担保信息</a></li>
			<!-- 
			<li><a href="NewCompanyOtherrelation">法人其他关联关系表</a></li>
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			<li><a href="customList!otherloanlist">其他借款</a></li>
			 
			<li><a href="customList!bankcreditlist">银行信贷信息</a></li>
			
			
			
			<li><a href="customList!cashflowlist">现金流量表</a></li>
			<li><a href="customList!assetsdebtlist">资产负债表</a></li>
			<li><a href="customList!profitlist">损益表表</a></li>	
			 <li><a href="upload!filelist?listtype=1">客户基础资料归档目录</a></li>
			 <li><a href="upload!filelist?listtype=2">客户必备资料归档目录</a></li>			
				<!-- <li><a href="./ListCompanyPledger!getCompanyPledgerList">抵押清单信息</a></li> -->			
		</ul>
  </div>
</div>
<div class="clear"></div>
<div id="msg"></div>


<form name="newCompanyAssert" action="customActionDo!assetsdebtsave" method="post" id="form">
<input type="hidden" name="cassetsdebt.id" class="numdiv" value="${cassetsdebt.id }" />

客户ID RF02<input type="text" class="companyid" readonly="readonly" name="cassetsdebt.cid"  value="${sessionScope.companyid}" />
报表日期<input type="text" class="datepicker"  readonly="readonly" name="cassetsdebt.decdate" value="<s:date name="cassetsdebt.decdate" format="yyyy-MM-dd" />" />
<table class="table_box table_all_border" cellspacing="0" cellpadding="0">


<tr>
<td class="faheadline">流动资产：</td>
<td></td>
<td class="faheadline">流动负债：</td>
<td></td>
</tr>
<tr>
<td align="right">货币资金</td>
<td><input type="text" id="cblaadd1" name="cassetsdebt.themonetaryfund" class="numdiv" value="${cassetsdebt.themonetaryfund}" /></td>
<td align="right">短期借款</td>
<td><input type="text" id="cbljadd1" name="cassetsdebt.shorttermloan" class="numdiv" value="${cassetsdebt.shorttermloan}" /></td>
</tr>
<tr>
<td align="right">短期投资</td>
<td><input type="text" id="cblaadd2" name="cassetsdebt.shortterminvestment" class="numdiv" value="${cassetsdebt.shortterminvestment}" /></td>
<td align="right">应付票据</td>
<td><input type="text" id="cbljadd2"  name="cassetsdebt.notespayable" class="numdiv" value="${cassetsdebt.notespayable}" /></td>
</tr>
<tr>
<td align="right">应收票据</td>
<td><input type="text" id="cblaadd3" name="cassetsdebt.notesreceivable" class="numdiv" value="${cassetsdebt.notesreceivable}" /></td>
<td align="right">应付账款</td>
<td><input type="text" id="cbljadd3"  name="cassetsdebt.accountspay" class="numdiv" value="${cassetsdebt.accountspay}" /></td>
</tr>
<tr>
<td align="right">应收股利</td>
<td><input type="text" id="cblaadd4" name="cassetsdebt.dividendreceiv" class="numdiv" value="${cassetsdebt.dividendreceiv}" /></td>
<td align="right">预收账款</td>
<td><input type="text" id="cbljadd4"  name="cassetsdebt.areceivableinadvance" class="numdiv" value="${cassetsdebt.areceivableinadvance}" /></td>
</tr>
<tr>
<td align="right">应收利息</td>
<td><input type="text" id="cblaadd5" name="cassetsdebt.interestreceiv" class="numdiv" value="${cassetsdebt.interestreceiv}" /></td>
<td align="right">应付工资</td>
<td><input type="text" id="cbljadd5"  name="cassetsdebt.salariespayable" class="numdiv" value="${cassetsdebt.salariespayable}" /></td>
</tr>
<tr>
<td align="right">应收账款</td>
<td><input type="text" id="cblaadd6"  name="cassetsdebt.accountsreceiv" class="numdiv" value="${cassetsdebt.accountsreceiv}" /></td>
<td align="right">应付福利费</td>
<td><input type="text"  id="cbljadd6" name="cassetsdebt.welfareexpensespayable" class="numdiv" value="${cassetsdebt.welfareexpensespayable}" /></td>
</tr>
<tr>
<td align="right">其他应收款</td>
<td><input type="text" id="cblaadd7" name="cassetsdebt.otherreceivables" class="numdiv" value="${cassetsdebt.otherreceivables}" /></td>
<td align="right">应付股利</td>
<td><input type="text" id="cbljadd7"  name="cassetsdebt.dividendpay" class="numdiv" value="${cassetsdebt.dividendpay}" /></td>
</tr>
<tr>
<td align="right">预付账款</td>
<td><input type="text"  id="cblaadd8"  name="cassetsdebt.prepayments" class="numdiv" value="${cassetsdebt.prepayments}" /></td>
<td align="right">应交税金</td>
<td><input type="text" id="cbljadd8"  name="cassetsdebt.taxpay" class="numdiv" value="${cassetsdebt.taxpay}" /></td>
</tr>
<tr>
<td align="right">应收补贴款</td>
<td><input type="text"  id="cblaadd9"  name="cassetsdebt.subsidyreceivable" class="numdiv" value="${cassetsdebt.subsidyreceivable}" /></td>
<td align="right">其他应付款</td>
<td><input type="text" id="cbljadd9"  name="cassetsdebt.otherpayables" class="numdiv" value="${cassetsdebt.otherpayables}" /></td>
</tr>
<tr>
<td align="right">存货</td>
<td><input type="text"  id="cblaadd10"  name="cassetsdebt.stock" class="numdiv" value="${cassetsdebt.stock}" /></td>

</tr>
<tr>
<td align="right">待摊费用</td>
<td><input type="text"  id="cblaadd11" name="cassetsdebt.deferredexpenses" class="numdiv" value="${cassetsdebt.deferredexpenses}" /></td>
<td align="right">预提费用</td>
<td><input type="text" id="cbljadd11"  name="cassetsdebt.accruedexpenses" class="numdiv" value="${cassetsdebt.accruedexpenses}" /></td>
</tr>
<tr>
<td align="right">一年内到期的长期债权投资</td>
<td><input type="text" id="cblaadd12"  name="cassetsdebt.ldebtinvestoneyear" class="numdiv" value="${cassetsdebt.ldebtinvestoneyear}" /></td>
<td align="right">预计负债</td>
<td><input type="text" id="cbljadd12"  name="cassetsdebt.estimateddebt" class="numdiv" value="${cassetsdebt.estimateddebt}" /></td>
</tr>
<tr>
<td align="right">其他流动资产</td>
<td><input type="text" id="cblaadd13"  name="cassetsdebt.othercurrentassets" class="numdiv" value="${cassetsdebt.othercurrentassets}" /></td>
<td align="right">一年内到期的长期负债</td>
<td><input type="text"  id="cbljadd13" name="cassetsdebt.longliabilitiesduewithinoneyear" class="numdiv" value="${cassetsdebt.longliabilitiesduewithinoneyear}" /></td>
</tr>
<tr>
<td class="fw">流动资产合计</td>
<td><input type="text"  id="cblta"  name="cassetsdebt.totalcurrentassets" class="numdiv" value="${cassetsdebt.totalcurrentassets}" /></td>
<td align="right">其他流动负债</td>
<td><input type="text" id="cbljadd14"  name="cassetsdebt.othercurrentliabilities" class="numdiv" value="${cassetsdebt.othercurrentliabilities}" /></td>
</tr>
<tr>
<td class="faheadline">长期投资：</td>
<td></td>

</tr>
<tr>
<td align="right">长期股权投资</td>
<td><input type="text" id="cblbadd1"  name="cassetsdebt.lqi" class="numdiv" value="${cassetsdebt.lqi}" /></td>
<td class="fw">流动负债合计</td>
<td><input type="text" id="cbluaj" name="cassetsdebt.totalactiveliabilities" class="numdiv" value="${cassetsdebt.totalactiveliabilities}" /></td>
</tr>
<tr>
<td align="right">长期债权投资</td>
<td><input type="text" id="cblbadd2" name="cassetsdebt.ldebtinvestment" class="numdiv" value="${cassetsdebt.ldebtinvestment}" /></td>
<td class="faheadline">长期负债：</td>
<td></td>
</tr>
<tr>
<td class="fw">长期投资合计</td>
<td><input type="text" id="cbltb" name="cassetsdebt.lionbonds" class="numdiv" value="${cassetsdebt.lionbonds}" /></td>
<td align="right">长期借款</td>
<td><input type="text" id="cblkadd6" name="cassetsdebt.longloan" class="numdiv" value="${cassetsdebt.longloan}" /></td>
</tr>
<tr>
<td class="faheadline">固定资产：</td>
<td></td>
<td align="right">应付债券</td>
<td><input type="text" id="cblkadd1"  name="cassetsdebt.bondspayable" class="numdiv" value="${cassetsdebt.bondspayable}" /></td>
</tr>
<tr>
<td align="right">固定资产原价</td>
<td><input type="text" id="cblcadd1" name="cassetsdebt.originalvalueoffixedassets"  value="${cassetsdebt.originalvalueoffixedassets}" /></td>
<td align="right">长期应付款</td>
<td><input type="text"  id="cblkadd2" name="cassetsdebt.longaccountspayable" class="numdiv" value="${cassetsdebt.longaccountspayable}" /></td>
</tr>
<tr>
<td align="right">减：累计折旧</td>
<td><input type="text" id="cblcsub2" name="cassetsdebt.laccumulateddepreciation" class="numdiv" value="${cassetsdebt.laccumulateddepreciation}" /></td>
<td align="right">专项应付款</td>
<td><input type="text" id="cblkadd3"  name="cassetsdebt.specialpayable" class="numdiv" value="${cassetsdebt.specialpayable}" /></td>
</tr>
<tr>
<td align="right">固定资产净值</td>
<td><input type="text" id="cbldadd1" name="cassetsdebt.netvalueoffixedassets" class="numdiv" value="${cassetsdebt.netvalueoffixedassets}" /></td>
<td align="right">其他长期负债</td>
<td><input type="text"  id="cblkadd4" name="cassetsdebt.otherlongliabilities" class="numdiv" value="${cassetsdebt.otherlongliabilities}" /></td>
</tr>
<tr>
<td align="right">减：固定资产减值准备</td>
<td><input type="text" id="cbldsub2" name="cassetsdebt.lpif" class="numdiv" value="${cassetsdebt.lpif}" /></td>
<td class="fw">长期负债合计</td>
<td><input type="text"  id="cbluak" name="cassetsdebt.totallongliabilities" class="numdiv" value="${cassetsdebt.totallongliabilities}" /></td>
</tr>
<tr>
<td align="right">固定资产净额</td>
<td><input type="text" id="cbleadd1" name="cassetsdebt.netfixedassets" class="numdiv" value="${cassetsdebt.netfixedassets}" /></td>
<td class="faheadline">递延税项：</td>
<td></td>
</tr>
<tr>
<td align="right">工程物资</td>
<td><input type="text" id="cbleadd2" name="cassetsdebt.ematerials" class="numdiv" value="${cassetsdebt.ematerials}" /></td>
<td align="right">递延税款贷项</td>
<td><input type="text" id="cblual" name="cassetsdebt.deferredtaxcredits" class="numdiv" value="${cassetsdebt.deferredtaxcredits}" /></td>
</tr>
<tr>
<td align="right">在建工程</td>
<td><input type="text" id="cbleadd3" name="cassetsdebt.constructioninprogress" class="numdiv" value="${cassetsdebt.constructioninprogress}" /></td>
<td class="fw">负债合计</td>
<td><input type="text" id="cblubm" name="cassetsdebt.totalliabilities" class="numdiv" value="${cassetsdebt.totalliabilities}" /></td>
</tr>
<tr>
<td align="right">固定资产清理</td>
<td><input type="text" id="cbleadd4" name="cassetsdebt.liquidationoffixedassets" class="numdiv" value="${cassetsdebt.liquidationoffixedassets}" /></td>

</tr>
<tr>
<td class="fw">固定资产合计</td>
<td><input type="text" id="cbltf" name="cassetsdebt.totalfixedassets" class="numdiv" value="${cassetsdebt.totalfixedassets}" /></td>
<td class="faheadline">所有者权益（或股东权益）：</td>
<td></td>
</tr>
<tr>
<td class="faheadline">无形资产及其他资产：</td>
<td></td>
<td align="right">实收资本（或股本）</td>
<td><input type="text" id="cblnadd1"  name="cassetsdebt.paidincapital" class="numdiv" value="${cassetsdebt.paidincapital}" /></td>
</tr>
<tr>
<td align="right">无形资产</td>
<td><input type="text" id="cblgadd1" name="cassetsdebt.intangibleassets" class="numdiv" value="${cassetsdebt.intangibleassets}" /></td>
<td align="right">减：已归还投资</td>
<td><input type="text" id="cblnsub2"  name="cassetsdebt.lir" class="numdiv" value="${cassetsdebt.lir}" /></td>
</tr>
<tr>
<td align="right">长期待摊费用</td>
<td><input type="text" id="cblgadd2"  name="cassetsdebt.lpe" class="numdiv" value="${cassetsdebt.lpe}" /></td>
<td align="right">实收资本（或股本）净额</td>
<td><input type="text" id="cbloadd1"  name="cassetsdebt.paidincapitalnet" class="numdiv" value="${cassetsdebt.paidincapitalnet}" /></td>
</tr>
<tr>
<td align="right">其他长期资产</td>
<td><input type="text" id="cblgadd3"  name="cassetsdebt.otherlongassets" class="numdiv" value="${cassetsdebt.otherlongassets}" /></td>
<td align="right">资本公积</td>
<td><input type="text" id="cbloadd2" name="cassetsdebt.capitalreserve" class="numdiv" value="${cassetsdebt.capitalreserve}" /></td>
</tr>
<tr>
<td class="fw">无形资产及其他资产合计</td>
<td><input type="text" id="cblth" name="cassetsdebt.tiassets" class="numdiv" value="${cassetsdebt.tiassets}" /></td>
<td align="right">盈余公积</td>
<td><input type="text" id="cblcopy" name="cassetsdebt.surplusreserve" class="numdiv" value="${cassetsdebt.surplusreserve}" /></td>
</tr>
<tr>
<td></td>
<td></td>

<td align="right">其中：法定公益金</td>
<td><input type="text" id="cbloadd3" name="cassetsdebt.ispw" class="numdiv" value="${cassetsdebt.ispw}" /></td>
</tr>
<tr>
<td class="faheadline">递延税项：</td>
<td></td>
<td align="right">未分配利润</td>
<td><input type="text" id="cbloadd4" name="cassetsdebt.undistributedprofit" class="numdiv" value="${cassetsdebt.undistributedprofit}" /></td>
</tr>
<tr>
<td align="right">递延税款借项</td>
<td><input type="text" id="cblti"  name="cassetsdebt.deferredtaxassets" class="numdiv" value="${cassetsdebt.deferredtaxassets}" /></td>
<td class="fw">所有者权益（或股东权益）合计</td>
<td><input type="text" id="cblubo" name="cassetsdebt.osequitytogether" class="numdiv" value="${cassetsdebt.osequitytogether}" /></td>
</tr>
<tr>
<td align="right">资产总计</td>
<td><input type="text" id="cblst" name="cassetsdebt.totalassets" class="numdiv" value="${cassetsdebt.totalassets}" /></td>
<td align="right">负债和所有者权益（或股东权益）总计</td>
<td><input type="text" id="cblwt" name="cassetsdebt.losequitytotal" class="numdiv" value="${cassetsdebt.losequitytotal}" /></td>
</tr>

</table>
企业负责人<input type="text" name="cassetsdebt.personincharge"  value="${cassetsdebt.personincharge }" />
主管会计<input type="text" name="cassetsdebt.chiefaccountant"  value="${cassetsdebt.chiefaccountant }" />
制表<input type="text" name="cassetsdebt.tabulate" value="${cassetsdebt.tabulate }" />
报出日期<input type="text" class="datepicker"  readonly="readonly" name="cassetsdebt.bcdate"  value="<s:date name="cassetsdebt.bcdate" format="yyyy-MM-dd" />" />

<div id="button_area">
<div><input type="submit"  value="保存"/></div>
	
</form>
<input type="hidden" id="eflage" name="eflage" value="${sessionScope.eflage }" />
<script type="text/javascript">
<!--
	$(document).ready(function(){
		if($("#eflage").val() === 'show'){
			$("input[type='text']").prop("readonly", true);
			$("input[type='select']").prop("disabled", true);
			$("input[type='text']").addClass("companyid");
			//$("input[type='select']").addClass("companyid");
			$("#button_area").hide();
			$("#left_area").hide();
			$(".del").hide();
			$(".smodify").html('浏览');
			
		}
	});
//-->
</script>
